XML 75 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Net interest and penalties expense $ 250 $ 170  
Accrued interest 8,054   $ 7,575
Accrued penalties 465   567
Unrecognized tax benefits related to uncertain tax positions 124,923   130,144
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate $ 124,915   $ 130,137